Muster Roll No. : 2633	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 2311001/2023-2024/442/AS    Sanction Date : 27/04/2023
Work Code : 2311001003/DP/25213	Work Name : Maintenance of Betel nut plantation

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ABABU(Self) NL-11-001-003-003/397 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   2 APEILUI(Wife) NL-11-001-003-003/397 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   3 NAMTUM(Self) NL-11-001-003-003/398 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   4 LAMDILE(Wife) NL-11-001-003-003/398 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   5 NRINGHEILE(Wife) NL-11-001-003-003/40 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   6 AKONAULE(Self) NL-11-001-003-003/402 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   7 KEKU(Self) NL-11-001-003-003/403 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   8 KAMLUMSILE(Wife) NL-11-001-003-003/403 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   9 HENGBUI(Self) NL-11-001-003-003/404 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   10 PAUDA(Wife) NL-11-001-003-003/404 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   11 TEUSIBE(Self) NL-11-001-003-003/405 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   12 ABOLE(Wife) NL-11-001-003-003/405 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   13 HANGNA(Self) NL-11-001-003-003/407 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   14 ILUBI(Self) NL-11-001-003-003/408 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000133 Credited 09/06/2023   15 DANIEL(Self) NL-11-001-003-003/40 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000133 Credited 09/06/2023   16 TEILEUYING(Self) NL-11-001-003-003/400 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000133 Credited 09/06/2023   17 ANIPEU(Wife) NL-11-001-003-003/395 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000133 Credited 09/06/2023   18 GURUNG(Self) NL-11-001-003-003/396 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000133 Credited 09/06/2023   19 INGAUSILE(Self) NL-11-001-003-003/401 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000133 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285